- Drive product launch & cost optimization initiatives with Operations team through assessing ROI and NPV, monitoring product portfolio from profitability point of view, handling project budget through driving business risks and sensitivities.
- Lead monthly financial forecast process and report cost of sales the latest estimate for Japan market, closely working with manufacturing factories finance, Operations collaborators and Corporate finance team at finance shared service in Malaysia.
- Provide financial analysis on the forecast (Volume, Price, Mix analysis, Inflation & FX impact assessment, Cause of Change vs previous year/last forecast, as well as insights on product cost by Brands and product category & portfolio to Operations and Marketing collaborators and drive the discussion on profitability improvement.
- Consolidate Area (JP, SK, TW, HK, MC) loss report and report to Area leadership team. Conduct root cause analysis with partners and initiate the loss mitigation plans.
- Run Area cost of sales on Device category with collaborating with Finance teams in the markets. Provide consolidation view and report to Area FC and markets, and ensure accounting and governance & internal control procedures for Operations are in place and meeting SOX requirements. Proactively advise on the improvements on control environment in Operations function.
- Act as a key member of the finance leadership team and provide mentorship/leadership support to the team members. Seek continuous learning and development opportunities for self and the team members.
- Strong influencing and communication skill with partners at all levels
- Contribute to results with commercial-centric attitude
- Embrace diversity and open-minded for different ideas/opinions.
- Capability to deal with ambiguity and uncertainty
- Minimum 5 years Finance/Accounting experience (FMCG industry experience a plus)
- Financial analytical skills such as ROI, NPV calculation/ Price, volume, and mix analysis for P&L
- Understanding of financial planning and reporting process and systems (SAP, BPC, Power BI experience an advantage)
- Experience of people management
- Proficiency in both English and Japanese
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